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Nonprofiteer
← EMPLOYMENT RESOURCES INC

Form 990 for tax year 2022

Filed by EMPLOYMENT RESOURCES INC.

Totals

Total revenue
$5,084,846
Total expenses
$4,607,518
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,079,596
Investment income
$5,250
Other revenue
$0
Total assets, end of year
$3,356,831
Total liabilities, end of year
$480,147
Net assets or fund balances, end of year
$2,876,684
Program services expenses (Part IX)
$3,767,736
Management and general expenses
$839,782
Fundraising expenses
$0
Program service expenses (Part III)
$3,767,736

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $4,448,780 · related or exempt $4,448,780

  • 2b · Program service revenue: VOCATIONAL SERVICES

    total $630,816 · related or exempt $630,816

  • 7a · Gross sales of assets other than inventory

    other assets $5,250

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $5,250

  • 7d · Net gain or loss

    total $5,250 · excluded $5,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,183 · management and general $113,183

  • 6 · Compensation of disqualified persons

    total $60,925 · program services $60,925

  • 7 · Other salaries and wages

    total $3,360,858 · program services $3,158,328 · management and general $202,530

  • 9 · Other employee benefits

    total $72,936 · program services $66,852 · management and general $6,084

  • 10 · Payroll taxes

    total $344,285 · program services $313,577 · management and general $30,708

  • 11a · Fees: management

    total $102,891 · management and general $102,891

  • 11c · Fees: accounting

    total $100,850 · management and general $100,850

  • 13 · Office expenses

    total $110,758 · program services $34,394 · management and general $76,364

  • 16 · Occupancy

    total $101,883 · program services $41,261 · management and general $60,622

  • 17 · Travel

    total $103,164 · program services $80,068 · management and general $23,096

  • 22 · Depreciation, depletion and amortization

    total $35,909 · program services $5,440 · management and general $30,469

  • 24a · Other expenses: RECRUITMENT AND TRAININ

    total $87,301 · program services $6,680 · management and general $80,621

  • 24e · All other expenses

    total $12,575 · program services $211 · management and general $12,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,210,886 · end of year $2,543,761

  • 2 · Savings and temporary cash investments

    beginning of year $100,000 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $241,425 · end of year $447,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,290 · end of year $39,945

  • 10a · Land, buildings and equipment: cost or other basis

    $274,104

  • 10b · Land, buildings and equipment: accumulated depreciation

    $119,972

  • 10c · Land, buildings and equipment, net

    beginning of year $39,389 · end of year $154,132

  • 14 · Intangible assets

    end of year $71,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $209,634 · end of year $302,893

  • 19 · Deferred revenue

    end of year $105,300

  • 25 · Other liabilities

    beginning of year $0 · end of year $71,954

  • 27 · Net assets without donor restrictions

    beginning of year $2,399,356 · end of year $2,876,684

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE BETTER AND MORE PRODUCTIVE LIVES BY PROVIDING COMMUNITY EMPLOYMENT AND RESIDENTIAL SUPPORTS SERVICES THAT ARE CUSTOMIZED TO MEET THEIR NEEDS.

  • EMPLOYMENT SERVICES FOR PERSONS' DEVELOPMENTAL DISABILITIES

    Expenses $376,637 · Revenue $630,816

  • RESIDENTIAL SUPPORT SERVICES FOR PERSONS' DEVELOPMENTAL DISABILITIES

    Expenses $3,391,099 · Revenue $4,448,780

As filed on the 2022 return.

Listed in Part VII

  • Eddie Theirl Jarman

    BOARD MEMBER

    Total calculated
    $344,299
    From this org
    $0
    From related orgs
    $334,427
    Other
    $9,872
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,427 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,872 related
    Filer's total
    $0 + $344,299 related

  • Erich Audretsch

    SECRETARY/TREASURER

    Total calculated
    $581,770
    From this org
    $0
    From related orgs
    $569,574
    Other
    $12,196
    Hours/week
    1 + 66 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,489 related
    Bonus
    $0
    Other
    $0 + $85 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,196 related
    Filer's total
    $0 + $581,770 related

  • Ray Nichols

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Brian Waddell

    EXECUTIVE DIRECTOR

    Total calculated
    $95,829
    From this org
    $91,603
    From related orgs
    $0
    Other
    $4,226
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CSN FINANCIAL INC

    C · ACCOUNTING SERVICE · CT · 100% owned

    Directly controlled by REVISIONS CONSULTING GROUPINC

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202441169349300919

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